|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-029-002/3359
(PILANG)
|
3504003000NRG24251020230104204
|
25/10/2023
|
DEEPA DEVI
|
3504003WL016397
|
DEEPA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667444986
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-042-001/9496
(GOLIM)
|
3504003000NRG24251020230104112
|
25/10/2023
|
UMA DEVI
|
3504003WL016387
|
UMA DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667444985
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-056-001/9743
(BAIMARU)
|
3504003000NRG24251020230104091
|
25/10/2023
|
ANUP SINGH
|
3504003WL016383
|
ANUP SINGH
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9667444988
|
|
ANUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-063-002/7595
(SANJI)
|
3504003000NRG24251020230104211
|
25/10/2023
|
Raghunath Singh
|
3504003WL016399
|
Raghunath Singh
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667444983
|
|
MR RAGHUNATH SINGH
|
()
|
|
5
|
DASHOLI
|
UT-04-003-063-002/9411
(SANJI)
|
3504003000NRG24251020230104215
|
25/10/2023
|
SURENDRA LAL
|
3504003WL016399
|
SURENDRA LAL
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667444982
|
|
MR SURENDRA LAL
|
()
|
|
6
|
DASHOLI
|
UT-04-003-069-001/8524
(KHENURI)
|
3504003000NRG24251020230104118
|
25/10/2023
|
Anil Kumar
|
3504003WL016388
|
Anil Kumar
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667444979
|
|
MR ANIL KUMAR
|
()
|
|
7
|
DASHOLI
|
UT-04-003-069-001/8607
(KHENURI)
|
3504003000NRG24251020230104119
|
25/10/2023
|
KUNWAR SINGH
|
3504003WL016388
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667444984
|
|
MR KUNWAR SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-069-001/8684
(KHENURI)
|
3504003000NRG24251020230104226
|
25/10/2023
|
DEEPA DEVI
|
3504003WL016401
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667444989
|
|
MR MATBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-060-002/7201
(LWANH)
|
3504003000NRG24251020230104135
|
25/10/2023
|
Deepa Devi
|
3504003WL016389
|
Deepa Devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667444980
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-060-002/7201
(LWANH)
|
3504003000NRG24251020230104134
|
25/10/2023
|
badri prasad
|
3504003WL016389
|
badri prasad
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667444981
|
|
MR BADRISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-046-001/5982
(RAULI GWAD)
|
3504003000NRG24251020230104208
|
25/10/2023
|
KALAWATI DEVI
|
3504003WL016398
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667444987
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|